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NEW QUESTION 22
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.
- A. In the customizing of the plant parameters
- B. On the initial screen of the planning run
- C. In the plant data of a material
- D. In the MRP area data of a material
Answer: A,D
NEW QUESTION 23
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a new common valuation area for the materials.
- B. Group the material types using a common valuation class.
- C. Define a common item category group for the material types.
- D. Group the material types using a common account category reference.
Answer: D
NEW QUESTION 24
What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.
- A. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
- B. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
- C. Use a document type for the scheduling agreement for which release documentation has been activated.
- D. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
Answer: B,D
NEW QUESTION 25
Which of the following applies to external service procurement?
- A. A service purchase order item must have an account assignment category.
- B. Saving a service entry sheet will automatically result in a financial posting
- C. A service purchase order item must have item category D
- D. A service master record is required.
Answer: C
NEW QUESTION 26
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.
- A. The postings can be made only between materials with the same material type.
- B. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.
E, The postings cannot be pre-planned with a reservation. - C. The postings can be made only in a single step.
- D. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
Answer: C,D
NEW QUESTION 27
In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.
- A. Filter information on a card.
- B. Change the position of cards.
- C. Change the set of cards.
- D. Hide an existing card.
- E. Extend the set with a new card.
Answer: A,B,D
NEW QUESTION 28
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.
- A. Confirmation control key
- B. One or more reminder levels
- C. Order acknowledgment number
- D. Order acknowledgment requirement
Answer: A,C
NEW QUESTION 29
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.
- A. Accounting document
- B. Freight settlement document
- C. Invoice document
- D. Material document
Answer: A,D
NEW QUESTION 30
What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.
- A. A storage location must be assigned to a warehouse number.
- B. The storage location key must be unique within a plant.
- C. A storage location always belongs to a plant.
- D. A storage location always has the same address as the plant.
Answer: B,C
NEW QUESTION 31
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
- C. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- D. You can enter a valuation type in a purchase order and change it at goods receipt.
Answer: B,C
NEW QUESTION 32
What can you use the custom code check in SAP S/4HANA for?\
- A. Get recommendations about how to improve custom code.
- B. Replace the custom code with Business Add-Ins (BAdls)
- C. Provide an overview of custom code that does not comply with SAP S/4HANA.
- D. Automatically improve custom code.
Answer: A
NEW QUESTION 33
Which organizational assignment is mandatory for external procurement?
- A. Company Code - Purchasing Organization
- B. Plant - Purchasing Organization
- C. Reference Purchasing Organization - Purchasing Organization
- D. Standard Purchasing Organization - Plant
Answer: B,D
NEW QUESTION 34
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.
- A. Reservation
- B. Purchase order
- C. Production order
- D. Purchase requisition
Answer: A,D
NEW QUESTION 35
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Planned order
- B. Purchase requisition
- C. Schedule line
- D. MRP list
Answer: A,C
NEW QUESTION 36
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
- A. Create a supplier master record for business partner B.
- B. Assign a partner schema to the account group of business partner B.
- C. Allow the partner role invoicing party for the account group of business partner A.
- D. Store business partner B as the partner role invoicing party in the supplier master record of A
Answer: A,D
NEW QUESTION 37
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Warehouse Management
- B. Basic Data
- C. Purchasing
- D. Accounting
Answer: C,D
NEW QUESTION 38
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The purchase order was NOT output.
- B. The purchasing value key is missing in the material master record.
- C. The purchase order was NOT confirmed.
- D. The message determination for delivery reminders is set incorrectly.
Answer: B,D
NEW QUESTION 39
Which of the following elements are used during forward scheduling in material requirements planning? Note:
There are 2 correct Answers to this question.
- A. Purchasing processing time
- B. Shipping processing time
- C. Total replenishment lead time
- D. Goods receipt processing time
Answer: A,D
NEW QUESTION 40
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Purchasing organization
- B. Purchasing group
- C. Industry sector
- D. Account group
- E. Company code
Answer: A,D,E
NEW QUESTION 41
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- B. The inventory of components provided to the subcontractor is non-valuated.
- C. The inventory of components provided to the subcontractor is managed as consignment stock.
- D. The inventory of components provided to the subcontractor is managed at plant level.
- E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
Answer: B,C,E
NEW QUESTION 42
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?
- A. MRP type
- B. MRP profile
- C. MRP controller
- D. MRP group
Answer: D
NEW QUESTION 43
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Create a valid source list entry with the Fixed Supply Source indicator set.
- B. Create a purchasing info record with the Automatic Sourcing indicator set.
- C. Create a valid scheduling agreement.
- D. Create a quota arrangement for the material.
- E. Create a purchasing info record with the Regular Supplier indicator set.
Answer: B,C,D
NEW QUESTION 44
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. Activate split valuation on client level and configure global categories and types.
- B. Activate split valuation on valuation area level and configure local categories and types.
- C. Select which global types belong to which global categories.
- D. For each valuation area, select which local types belong to which local categories
Answer: B,C,D
NEW QUESTION 45
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